SAP ABAP Interface IF_EX_ICLF_CD (BAdI Interface IF_EX_ICLF_CD)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CM (Application Component) Claims Management
⤷
ICL_CF (Package) FS-CM: Claims Management Financials
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_CF (Package) FS-CM: Claims Management Financials
Meta Relationship - Used By
| # | Relationship type | Used by | Short Description | Created on |
|---|---|---|---|---|
| 1 | Interface implementation (CLASS c. INTERFACES i_ref) | CL_DEF_IM_ICLF_CD | Default Implementation for BAdI Definition ICLF_CD | 20021209 |
| 2 | Interface implementation (CLASS c. INTERFACES i_ref) | CL_EX_ICLF_CD | BAdI Class CL_EX_ICLF_CD | 20050712 |
Properties
| Interface | IF_EX_ICLF_CD | |
| Short Description | BAdI Interface IF_EX_ICLF_CD |
General Data
| Package | ICL_CF | FS-CM: Claims Management Financials |
| Created | 20000828 | SAP |
| Last changed | 20091125 | SAP |
| Unicode checks active |
Forward declarations
Interface IF_EX_ICLF_CD has no forward declaration.
Interfaces
Interface IF_EX_ICLF_CD has no interface.
Friends
Interface IF_EX_ICLF_CD has no friend.
Attributes
| # | Attribute | Level | Visibility | Read only | Typing | Associated Type | Initial Value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GC_CCSBRTYPE | Constant | Public | Type reference (TYPE) | CHAR30 | 'ICL_CCSBRTYPE' | Category "Coll.Subrogation/Recovery: Subrogation Claim Type" | 20060404 | |
| 2 | GC_CHREASONSBR | Constant | Public | Type reference (TYPE) | CHAR30 | 'ICL_CHREASONSBR' | Category "Coll.Subrogation/Recovery: Change Reason" | 20060404 |
Methods
| # | Method | Level | Visibility | Method type | Description | Created on |
|---|---|---|---|---|---|---|
| 1 | ADDRNUMBER_GET |
Instance method | Public | Method | Determine Address of Payee (Payment Method: Check) | 20031016 |
| 2 | BANKID_GET |
Instance method | Public | Method | Determine Payee's Bank Details | 20031016 |
| 3 | BULK_CHECK |
Instance method | Public | Method | Verification from Bulk Payment | 20000830 |
| 4 | BULK_SELECT |
Instance method | Public | Method | 20060721 | |
| 5 | CHANGE_DOCUMENTREF |
Instance method | Public | Method | Change Document Number | 20080709 |
| 6 | CHECK_NUMBER_VALIDATE |
Instance method | Public | Method | Verify Check Number | 20010311 |
| 7 | CHECK_OPEN_AMOUNT_FOR_CLEARING |
Instance method | Public | Method | Check Whether Open (Remaining) Items in CD same as OI in Clm | 20011221 |
| 8 | CHECK_PAYMENT_PLAN |
Instance method | Public | Method | Create/Check Payment Plan Conditions | 20031106 |
| 9 | CHECK_REG_CALL |
Instance method | Public | Method | Call Check Register | 20010731 |
| 10 | CHECK_VOID_CHECKPAYMENT |
Instance method | Public | Method | Provide Cancellation Reason for Check | 20030714 |
| 11 | CONVERT_TO_LOCAL_CURRENCY |
Instance method | Public | Method | Translate foreign currency amount to local currency | 20080929 |
| 12 | DETERMINE_BANKID_BANKACCOUNT |
Instance method | Public | Method | Find Bank and Account Number | 20030910 |
| 13 | DISBURSEMENT |
Instance method | Public | Method | Post Payments to Disbursement System | 20000828 |
| 14 | DOCUMENT_CHECK |
Instance method | Public | Method | Check Whether Payment Has Already Been Cleared | 20010227 |
| 15 | DOCUMENT_CLEAR |
Instance method | Public | Method | Clear Open Items | 20010311 |
| 16 | DOCUMENT_DISPLAY |
Instance method | Public | Method | Display Dialog Box with Disbursement Data for Payment | 20010227 |
| 17 | DOCUMENT_READ |
Instance method | Public | Method | Read CD Document for Mini-CD Screen | 20011113 |
| 18 | GET_INS_OBJ |
Instance method | Public | Method | Determine Insurance Object | 20050330 |
| 19 | GET_PAYOPTIONKEY |
Instance method | Public | Method | Get Payment Option Key | 20021004 |
| 20 | GET_POLICY_REF |
Instance method | Public | Method | Read References for Policy in Collections/Disbursements | 20031217 |
| 21 | INSOBJ_PARAMS_MODIFY |
Instance method | Public | Method | 20070319 | |
| 22 | INVOICE_PAYMETHOD_GET |
Instance method | Public | Method | Invoice: Determine Payment Method for Payee | 20011213 |
| 23 | ONLINE_CHECK_PRINT |
Instance method | Public | Method | Print Online Check | 20010311 |
| 24 | PAYMENT_METHOD_GET |
Instance method | Public | Method | Input Help for Payment Method Toolbar | 20011105 |
| 25 | PERIOD_DETERMINE |
Instance method | Public | Method | Date Calculation Dependent on Payment Plan | 20060718 |
| 26 | RECEIVED_AMOUNT_READ |
Instance method | Public | Method | Read All Claim-Relevant Receipts from Collections System | 20021028 |
| 27 | RECEIVED_ENTRY_DELETE |
Instance method | Public | Method | Delete Entries of Claim-Relevant Receipts | 20021028 |
| 28 | REVERSE_CLEARING_DOC |
Instance method | Public | Method | Reset Clearing | 20040114 |
| 29 | SCHED_POS_COMPRESS |
Instance method | Public | Method | Compress Scheduling Items | 20021127 |
| 30 | SCHED_POS_GETPAYPLAN_ALL |
Instance method | Public | Method | Get All Payment Plans for a Claim | 20021205 |
| 31 | SCHED_POS_MODIFY |
Instance method | Public | Method | Adjust Default Values for Documents | 20021127 |
| 32 | SCHED_POS_MOD_CLEAR |
Instance method | Public | Method | Change Default Fields in Clearing Document | 20060221 |
| 33 | SCHED_POS_MOD_REVERSE |
Instance method | Public | Method | Change Standard Values During Reversal | 20070309 |
| 34 | SCHED_POS_SIMULATION_ALL |
Instance method | Public | Method | Simulate All Payment Plans for a Claim | 20030521 |
| 35 | SET_CUSTOM_VALUE |
Instance method | Public | Method | Transfer Freely Definable Value to Instance | 20060404 |
| 36 | SINGLE_DOCUMENT_DISPLAY |
Instance method | Public | Method | Display Single Document | 20010727 |
Events
Interface IF_EX_ICLF_CD has no event.
Types
Interface IF_EX_ICLF_CD has no local type.
Method Signatures
Method ADDRNUMBER_GET Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Exporting |
EV_ADDRNUMBER | Call by reference | Type reference (TYPE) | AD_ADDRNUM | Adressnummer des Zahlungsempfängers | 20031016 | ||
| 2 |  Importing |
IV_PAYEE | Call by reference | Type reference (TYPE) | BU_PARTNER | Zahlungsempfänger | 20031016 |
Method ADDRNUMBER_GET on Interface IF_EX_ICLF_CD has no exception.
Method BANKID_GET Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
EV_BANKID | Call by reference | Type reference (TYPE) | BU_BKVID | ID der Bankverbindung | 20031016 | ||
| 2 | Importing |
IV_PAYEE | Call by reference | Type reference (TYPE) | BU_PARTNER | Zahlungsempfänger | 20031016 |
Method BANKID_GET on Interface IF_EX_ICLF_CD has no exception.
Method BULK_CHECK Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Changing |
CX_BULK | Call by reference | Type reference (TYPE) | ICL_XBULK | Kennzeichen: Zahlung ist Teil einer Sammelzahlung | 20000831 | ||
| 2 | Importing |
IS_CLAIM | Call by reference | Type reference (TYPE) | ICLCLAIM | Schaden | 20000907 | ||
| 3 | Importing |
IS_PAYHD | Call by reference | Type reference (TYPE) | ICL_PAYH | Schadenzahlung: Zahlungskopf einer Zahlung | 20000831 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 |  ERROR_BULK_CHECK |
Error while checking for bulk account in disbursement | 20000831 |
Method BULK_SELECT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ES_DIMAIOBPAR | Call by reference | Type reference (TYPE) | DIMAIOBPAR | 20060721 | |||
| 2 | Importing |
IT_DIMAIOBPAR_KEY | Call by reference | Type reference (TYPE) | ICL_DIMAIOBPAR_T | 20060721 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | NO_BULK_INSOBJ |
20060721 |
Method CHANGE_DOCUMENTREF Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CV_DOCUMENTREF | Call by reference | Type reference (TYPE) | ICL_DOCUMENTREF | Referenz für im Nebenbuch erstellten Beleg einer Zahlung | 20080709 | ||
| 2 | Importing |
IS_PAY_CD | Call by reference | Type reference (TYPE) | ICL_PAY_CD | Buchungen von Zahlungen in Inkasso-/Exkassosystem | 20080709 | ||
| 3 | Importing |
IT_VVSCITEM_OUT | Call by reference | Type reference (TYPE) | VVSCITEM_T | Zahlplanpsitionen (items) | 20080709 | ||
| 4 | Importing |
IT_VVSCPOS_OUT | Call by reference | Type reference (TYPE) | VVSCPOS_T | Zahlplanpositionen | 20080709 |
Method CHANGE_DOCUMENTREF on Interface IF_EX_ICLF_CD has no exception.
Method CHECK_NUMBER_VALIDATE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
EV_STATUS | Call by reference | Type reference (TYPE) | ANKREUZ | Feld zum Markieren eines Eintrages | 20010311 | ||
| 2 | Importing |
IV_CHECK_NUMBER | Call by reference | Type reference (TYPE) | ICL_CHECK | Schecknummer für manuelle Scheckzahlungen | 20010311 | ||
| 3 | Importing |
IV_DOCUMENT | Call by reference | Type reference (TYPE) | ICL_DOCUMENTREF | Referenz fuer im Nebenbuch erstellten Beleg einer Zahlung | 20010311 | ||
| 4 | Importing |
IV_XONLINE | Call by reference | Type reference (TYPE) | ANKREUZ | Feld zum Markieren eines Eintrages | 20010311 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CUSTOMIZING_ERROR |
Fehler im Customizing | 20010311 | |
| 2 | INT_ERROR |
Interner Fehler | 20010311 | |
| 3 | NOT_ALLOWED |
Schecknummer bereits vergeben | 20010311 |
Method CHECK_OPEN_AMOUNT_FOR_CLEARING Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
EV_STATUS | Call by reference | Type reference (TYPE) | BOOLE-BOOLE | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20011221 | ||
| 2 | Importing |
IV_DOCUMENTREF | Call by reference | Type reference (TYPE) | ICL_PAY_CD-DOCUMENTREF | Referenz fuer im Nebenbuch erstellten Beleg einer Zahlung | 20011221 | ||
| 3 | Importing |
IV_PAMPAID | Call by reference | Type reference (TYPE) | ICL_PAY_CD-PAMPAID | Bezahlte Schadensleistung | 20011221 | ||
| 4 | Importing |
IV_PAYCAT | Call by reference | Type reference (TYPE) | ICL_PAY_CD-PAYCAT | Satzart der Zahlung | 20011221 | ||
| 5 | Importing |
IV_REQUEST | Call by reference | Type reference (TYPE) | ICL_PAY_CD-REQUESTED | Angeforderter Betrag | 20011221 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_DOC_CHECK |
Fehler beim Lesen des/der Posten(s) | 20011221 |
Method CHECK_PAYMENT_PLAN Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
EV_GPART | Call by reference | Type reference (TYPE) | GPART_KK | 20031106 | |||
| 2 | Importing |
EV_VTREF | Call by reference | Type reference (TYPE) | VTREF_KK | 20031106 | |||
| 3 | Exporting |
IV_PERFR | Call by reference | Type reference (TYPE) | PERFD_SC | 20031107 | |||
| 4 | Exporting |
IV_RETURN_VALUE | Call by reference | Type reference (TYPE) | BOOLE | 20031107 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_IN_PAYMENT_PLAN_GET |
20031106 |
Method CHECK_REG_CALL Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
IV_CHECKNUMBER | Call by reference | Type reference (TYPE) | ICL_CHECK | Schecknummer für manuelle Scheckzahlungen | 20010731 |
Method CHECK_REG_CALL on Interface IF_EX_ICLF_CD has no exception.
Method CHECK_VOID_CHECKPAYMENT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ES_DFKKCRADD | Call by reference | Type reference (TYPE) | DFKKCRADD | CR: Additional Information for Payment Medium | 20030714 | ||
| 2 | Importing |
IV_CHECKNUMBER | Call by reference | Type reference (TYPE) | ICL_CHECK | Check Number for Manual Check Payments | 20030714 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | INVALIDCHECKNOTFOUND |
20030714 |
Method CONVERT_TO_LOCAL_CURRENCY Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CV_LOCAL_AMOUNT | Call by reference | Type reference (TYPE) | ICL_SCLITEMAP | Zahlungsbetrag | 20080929 | ||
| 2 | Importing |
IS_PAYMENT | Call by reference | Type reference (TYPE) | ICL_PAYO | Fallzahlung: Übersicht über alle Zahlungen | 20080929 | ||
| 3 | Importing |
IV_DATE | Call by reference | Type reference (TYPE) | SYDATUM | Aktuelles Datum des Applikationsservers | 20080929 | ||
| 4 | Importing |
IV_FOREIGN_AMOUNT | Call by reference | Type reference (TYPE) | ICL_SCLITEMAP | Zahlungsbetrag | 20080929 | ||
| 5 | Importing |
IV_FOREIGN_CURRENCY | Call by reference | Type reference (TYPE) | ICL_PAYMENTCUR | Währung der Fallzahlung | 20080929 | ||
| 6 | Importing |
IV_LOCAL_CURRENCY | Call by reference | Type reference (TYPE) | ICL_PAYMENTCUR | Währung der Fallzahlung | 20080929 |
Method CONVERT_TO_LOCAL_CURRENCY on Interface IF_EX_ICLF_CD has no exception.
Method DETERMINE_BANKID_BANKACCOUNT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_T012 | Call by reference | Type reference (TYPE) | T012 | 20030911 | |||
| 2 | Exporting |
E_T012K | Call by reference | Type reference (TYPE) | T012K | 20030911 | |||
| 3 | Importing |
IV_COMPANYCODE | Call by reference | Type reference (TYPE) | BUKRS | 20030910 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CUSTOMIZING_ERROR |
20030910 |
Method DISBURSEMENT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_PAYI_CD | Call by reference | Type reference (TYPE) | ICL_PAYI_CD_TAB | Transfer of payments to CD | 20041230 | ||
| 2 | Changing |
CT_PAY_CD | Call by reference | Type reference (TYPE) | ICL_PAY_CD_TAB | Schadenzahlung: Zahlungspositionen einer Zahlung | 20010315 | ||
| 3 | Importing |
IT_PAYEE | Call by reference | Type reference (TYPE) | ICL_PAYEE_TAB | Zusätzliche Zahlungsempfänger mit Steuernrolle | 20011206 | ||
| 4 | Importing |
IT_PAYI_CD_ADD | Call by reference | Type reference (TYPE) | ICL_PAYI_CD_TAB | Transfer of payments to CD | 20020108 | ||
| 5 | Importing |
IV_REASSIGN | Call by reference | Type reference (TYPE) | BOOLE_D | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20050311 | ||
| 6 | Importing |
IV_XSIMULATE | Call by reference | Type reference (TYPE) | BOOLE_D | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20010316 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_IN_DISBURSEMENT |
ERROR_IN_DISBURSEMENT | 20000830 |
Method DOCUMENT_CHECK Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
EV_DOCSTATUS | Call by reference | Type reference (TYPE) | ICL_DOCSTATUS | Ausgleichsstatus des IS-CD Postens | 20010227 | ||
| 2 | Importing |
IS_PAYMENT | Call by reference | Type reference (TYPE) | ICLPAY | Fallzahlung | 20090417 | ||
| 3 | Importing |
IV_DOCUMENT | Call by reference | Type reference (TYPE) | ICL_DOCUMENTREF | Referenz fuer im Nebenbuch erstellten Beleg einer Zahlung | 20010227 | ||
| 4 | Importing |
IV_XSIMULATE | Call by reference | Type reference (TYPE) | BOOLE_D | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20070918 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_DOC_CHECK |
Fehler beim Lesen des Postens | 20010227 |
Method DOCUMENT_CLEAR Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
EV_DOCUMENT_CLEARED | Call by reference | Type reference (TYPE) | ICL_DOCUMENTREF | Referenz fuer im Nebenbuch erstellten Beleg einer Zahlung | 20010311 | ||
| 2 | Importing |
IV_DOCUMENT | Call by reference | Type reference (TYPE) | ICL_DOCUMENTREF | Referenz fuer im Nebenbuch erstellten Beleg einer Zahlung | 20010311 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CLEARING_ERROR |
Fehler beim Ausgleich eines offenen Postens | 20010311 |
Method DOCUMENT_DISPLAY Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
IS_PAYH | Call by reference | Type reference (TYPE) | ICL_PAYH | Schadenzahlung: Zahlungskopf einer Zahlung | 20010227 | ||
| 2 | Importing |
IV_DOCUMENT | Call by reference | Type reference (TYPE) | ICL_DOCUMENTREF | Referenz fuer im Nebenbuch erstellten Beleg einer Zahlung | 20010227 |
Method DOCUMENT_DISPLAY on Interface IF_EX_ICLF_CD has no exception.
Method DOCUMENT_READ Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CS_CDDOCOH | Call by reference | Type reference (TYPE) | ICL_CDDOCOH | Schadennummer | 20011113 | ||
| 2 | Exporting |
ES_CDCHECK | Call by reference | Type reference (TYPE) | ICL_CDCHECK | IN-/EXKASSO Daten eines Schecks | 20011113 | ||
| 3 | Exporting |
ES_CDDOCCH | Call by reference | Type reference (TYPE) | ICL_CDDOCCH | Schadennummer | 20011113 | ||
| 4 | Exporting |
ET_CDDOCCI | Call by reference | Type reference (TYPE) | ICL_CDDOCCI_TT | Mini-CD Screen: Posten zum Nachfolgebeleg | 20011113 | ||
| 5 | Exporting |
ET_CDDOCOI | Call by reference | Type reference (TYPE) | ICL_CDDOCOI_TT | Mini-CD Screen: Posten zum Originalbeleg | 20011113 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_DOCUMENT_READ |
Fehler beim Lesen der Belege | 20021015 |
Method GET_INS_OBJ Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
EV_OBJECT | Call by reference | Type reference (TYPE) | CLIKE | Objektnummer mit Präfix | 20050330 | ||
| 2 | Importing |
IS_PAY_CD | Call by reference | Type reference (TYPE) | ICL_PAY_CD | Buchungen von Zahlungen in Inkasso-/Exkassosystem | 20050330 | ||
| 3 | Importing |
IV_OBJNO | Call by reference | Type reference (TYPE) | CLIKE | Objektnummer | 20050330 | ||
| 4 | Importing |
IV_OBJTYPE | Call by reference | Type reference (TYPE) | C | Versicherungsobjekttyp | 20050330 | ||
| 5 | Importing |
IV_XSIMULATE | Call by reference | Type reference (TYPE) | BOOLE_D | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20070918 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERR_CUSTOMIZING_READ |
Fehler bei der ermittlung des Versicherungsobjekts | 20050330 |
Method GET_PAYOPTIONKEY Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ET_PAYFREQPLAN | Call by reference | Type reference (TYPE) | ICL_TVS010BT_TAB | Zahlplan im Schaden | 20021004 | ||
| 2 | Exporting |
ET_PAYPLAN_ATTR | Call by reference | Type reference (TYPE) | ICL_TVS010B_TAB | Zahlplanschlüssel für den Zahlplan (In-/Exkasso)-Attributes | 20030618 | ||
| 3 | Importing |
IV_PAYOPTKEY | Call by reference | Type reference (TYPE) | ICL_PAYOPTKEY | Zahloptionsschlüssel im Schaden | 20021004 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_IN_PAYMENT_PLAN_GET |
20021004 |
Method GET_POLICY_REF Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
EV_POL_ACCOUNT | Call by reference | Type reference (TYPE) | ICL_VKONT_KK | Vertragskontonummer | 20031217 | ||
| 2 | Exporting |
EV_POL_CHG | Call by reference | Type reference (TYPE) | C | Police/VN geändert | 20050406 | ||
| 3 | Exporting |
EV_POL_REF | Call by reference | Type reference (TYPE) | ICL_VTREF_KK | Vertragskontonummer | 20031217 | ||
| 4 | Importing |
IS_SCHEDPAY | Call by reference | Type reference (TYPE) | ICL_SCHEDPAY | Vertrag | 20031222 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_POL_REF_GET |
Fehler beim Ermitteln der Policenreferenz im In/Exkasso | 20031217 |
Method INSOBJ_PARAMS_MODIFY Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CS_HEADER | Call by reference | Type reference (TYPE) | SIMAIOB_HDR_DI | VO: DI: Kopfdaten für DIMAIOB und BDT-Steuerungsdaten | 20070601 | ||
| 2 | Changing |
CS_IOB | Call by reference | Type reference (TYPE) | SIMAIOB_DI | IO: DI: Header Data for Insurance Object | 20070319 | ||
| 3 | Changing |
CS_IOBPAR | Call by reference | Type reference (TYPE) | SIMAIOBPAR_DI | IO: DI: Data for Insurance Object-Partner Relationship | 20070319 | ||
| 4 | Importing |
IV_CLAIMFLAG | Call by reference | Type reference (TYPE) | CHAR1 | Single-Character Indicator | 20070319 |
Method INSOBJ_PARAMS_MODIFY on Interface IF_EX_ICLF_CD has no exception.
Method INVOICE_PAYMETHOD_GET Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
EV_PAYMETHOD | Call by reference | Type reference (TYPE) | ICL_PAYMETHOD_INV | Zahlweg laut Rechnung | 20011213 | ||
| 2 | Importing |
IS_PAYHD | Call by reference | Type reference (TYPE) | ICL_PAYH | Fallzahlung: Zahlungskopf einer Zahlung | 20040922 | ||
| 3 | Importing |
IV_PAYEE | Call by reference | Type reference (TYPE) | ICL_PAYE_INV | Zahlungsempfänger laut Rechnung | 20011213 |
Method INVOICE_PAYMETHOD_GET on Interface IF_EX_ICLF_CD has no exception.
Method ONLINE_CHECK_PRINT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CV_CHECKNUMBER | Call by reference | Type reference (TYPE) | RFKCH1-ZTNUM | Identifikationsnummer des Zahlungsträgers | 20010425 | ||
| 2 | Importing |
IV_DOCUMENT | Call by reference | Type reference (TYPE) | ICL_DOCUMENTREF | Referenz fuer im Nebenbuch erstellten Beleg einer Zahlung | 20010311 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CHECK_PRINT_CANCELLED |
Abbruch der Scheckdruck-Anfrage | 20040113 | |
| 2 | ERROR_ONLINE_CHECK |
Fehler beim Drucken des Onlineschecks | 20010311 |
Method PAYMENT_METHOD_GET Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
CT_METHODS | Call by reference | Type reference (TYPE) | ICL_METHOD_TAB | Zahlwege fuer die maschinelle Regulierung | 20011105 | ||
| 2 | Importing |
IV_BUKRS | Call by reference | Type reference (TYPE) | T001-BUKRS | Buchungskreis | 20011105 | ||
| 3 | Importing |
IV_CHECK_XVERR | Call by reference | Type reference (TYPE) | BOOLE-BOOLE | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20011105 | ||
| 4 | Importing |
IV_LAND1 | Call by reference | Type reference (TYPE) | T001-LAND1 | Länderschlüssel | 20011105 | ||
| 5 | Importing |
IV_NO_DISPLAY | Call by reference | Type reference (TYPE) | BOOLE-BOOLE | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20011105 | ||
| 6 | Importing |
IV_SIGN | Call by reference | Type reference (TYPE) | C | Einstelliges Kennzeichen | 20011105 | ||
| 7 | Importing |
IV_XVERR | Call by reference | Type reference (TYPE) | TFK042Z-XVERR | Abwicklungsart des Zahlwegs | 20011105 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_IN_PAYMENT_METHOD_GET |
ERROR_IN_PAYMENT_METHOD_GET | 20011105 |
Method PERIOD_DETERMINE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ET_SVVSCDATE | Call by reference | Type reference (TYPE) | ICL_SVVSCDATE_TAB | Zahlplanstruktur | 20060718 | ||
| 2 | Importing |
IV_DISPLAY_ONLY | Call by reference | Type reference (TYPE) | BOOLE_D | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20060718 | ||
| 3 | Importing |
IV_PKEY | Call by reference | Type reference (TYPE) | PKEY_VK | Zahlplanschlüssel | 20060718 | ||
| 4 | Importing |
IV_PMTFR | Call by reference | Type reference (TYPE) | PMFTR_SC | Gültig-ab-Datum für Zahlplanposition | 20060718 | ||
| 5 | Importing |
IV_PMTTO | Call by reference | Type reference (TYPE) | PMTTO_SC | Gültig-bis-Datum für Zahlplanpositionen | 20060718 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | NO_DATES |
20060718 |
Method RECEIVED_AMOUNT_READ Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ET_VVKKCFREC | Call by reference | Type reference (TYPE) | VVKKCFREC_TAB | Geldeingänge zur Weiterreichung an das Schadensystem | 20021028 |
Method RECEIVED_AMOUNT_READ on Interface IF_EX_ICLF_CD has no exception.
Method RECEIVED_ENTRY_DELETE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
IT_VVKKCFREC | Call by reference | Type reference (TYPE) | VVKKCFREC_TAB | Geldeingänge zur Weiterreichung an das Schadensystem | 20021028 |
Method RECEIVED_ENTRY_DELETE on Interface IF_EX_ICLF_CD has no exception.
Method REVERSE_CLEARING_DOC Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
IV_CLEARING_DOCUMENT | Call by reference | Type reference (TYPE) | ICL_DOCUMENTREF | Referenz für im Nebenbuch erstellten Beleg einer Zahlung | 20040114 | ||
| 2 | Importing |
IV_SIMULATE | Call by reference | Type reference (TYPE) | BOOLE_D | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20040114 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_CLEARING_REVERSAL |
Fehler bei der Rücknahme eines Ausgleiches | 20040114 |
Method SCHED_POS_COMPRESS Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_PAYI | Call by reference | Type reference (TYPE) | ICL_PAYI_CD_TAB | Transfer of payments to CD | 20041230 | ||
| 2 | Exporting |
ET_SVVSCPOS | Value transfer | Type reference (TYPE) | ICL_SVVSCPOS_TAB | Struktur der Scheduling Positionen (Direct Input) | 20021127 | ||
| 3 | Importing |
IT_SVVSCPOS | Value transfer | Type reference (TYPE) | ICL_SVVSCPOS_TAB | Struktur der Scheduling Positionen (Direct Input) | 20021127 | ||
| 4 | Importing |
IV_XSIMULATE | Call by reference | Type reference (TYPE) | BOOLE_D | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20070918 |
Method SCHED_POS_COMPRESS on Interface IF_EX_ICLF_CD has no exception.
Method SCHED_POS_GETPAYPLAN_ALL Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ES_VVSCPOS | Call by reference | Type reference (TYPE) | VVSCPOS | Bill Scheduling: Scheduling Item | 20021209 | ||
| 2 | Exporting |
ET_VVSCITEM | Call by reference | Type reference (TYPE) | VVSC_T_VVSCITEM | Bill Scheduling: Scheduling Document | 20021205 | ||
| 3 | Importing |
IS_PAYH | Call by reference | Type reference (TYPE) | ICL_PAYGUI | Claim Payment: Overview of All Payments | 20021205 | ||
| 4 | Importing |
IV_CLAIM | Call by reference | Type reference (TYPE) | ICL_CLAIM | Nummer des Schaden-/Leistungsfalls | 20080103 | ||
| 5 | Importing |
IV_DOCUMENT | Call by reference | Type reference (TYPE) | ICL_DOCUMENTREF | Reference for Payment Document Created in Subledger | 20021205 | ||
| 6 | Importing |
IV_REVERSE | Value transfer | Type reference (TYPE) | BOOLE_D | Storno | 20050527 | ||
| 7 | Importing |
IV_VTREF | Call by reference | Type reference (TYPE) | VTREF_KK | 20060512 | |||
| 8 | Importing |
IV_XSIMULATE | Call by reference | Type reference (TYPE) | BOOLE_D | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20070918 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_IN_PAYMENT_PLAN_GET |
20021209 | ||
| 2 | NO_POSITION_FOUND |
20021208 |
Method SCHED_POS_MODIFY Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CS_PAY | Call by reference | Type reference (TYPE) | ICL_PAY_CD | Information for posting payments to CD system | 20050401 | ||
| 2 | Changing |
CT_PAYI | Call by reference | Type reference (TYPE) | ICL_PAYI_CD_TAB | Transfer of payments to CD | 20041230 | ||
| 3 | Exporting |
ET_SVVSCPOS | Call by reference | Type reference (TYPE) | ICL_SVVSCPOS_TAB | Struktur der Scheduling Positionen (Direct Input) | 20021127 | ||
| 4 | Importing |
IT_ADDPAYEE | Call by reference | Type reference (TYPE) | ICL_PAYEE_TAB | Zusätzliche Zahlungsempfänger | 20021127 | ||
| 5 | Importing |
IT_SVVSCPOS | Call by reference | Type reference (TYPE) | ICL_SVVSCPOS_TAB | Struktur der Scheduling Positionen (Direct Input) | 20021127 | ||
| 6 | Importing |
IV_XSIMULATE | Call by reference | Type reference (TYPE) | BOOLE_D | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20030604 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_MODIFICATION |
Fehler beim Anpassen des Beleges | 20021127 |
Method SCHED_POS_MOD_CLEAR Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ET_SVVSCPOS | Call by reference | Type reference (TYPE) | SVVSCPOS_B_T | Struktur der Scheduling Positionen (Direct Input) | 20060221 | ||
| 2 | Importing |
IT_SVVSCPOS | Call by reference | Type reference (TYPE) | SVVSCPOS_B_T | Struktur der Scheduling Positionen (Direct Input) | 20060221 | ||
| 3 | Importing |
IV_OPBEL | Call by reference | Type reference (TYPE) | OPBEL_KK | Nummer eines Belegs des Vertragskontokorrents | 20060221 | ||
| 4 | Importing |
IV_XSIMULATE | Call by reference | Type reference (TYPE) | BOOLE_D | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20060221 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_MODIFICATION |
Fehler beim Anpassen des Beleges | 20060221 |
Method SCHED_POS_MOD_REVERSE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ET_SVVSCPOS | Call by reference | Type reference (TYPE) | SVVSCPOS_B_T | Struktur der Scheduling Positionen (Direct Input) | 20070309 | ||
| 2 | Importing |
IT_SVVSCPOS | Call by reference | Type reference (TYPE) | SVVSCPOS_B_T | Struktur der Scheduling Positionen (Direct Input) | 20070309 | ||
| 3 | Importing |
IV_OPBEL | Call by reference | Type reference (TYPE) | OPBEL_KK | Nummer eines Belegs des Vertragskontokorrents | 20070309 | ||
| 4 | Importing |
IV_XSIMULATE | Call by reference | Type reference (TYPE) | BOOLE_D | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | 20070309 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | ERROR_MOD_REVERSE |
Fehler beim Anpassen des Beleges | 20070309 |
Method SCHED_POS_SIMULATION_ALL Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
ET_SVVSCDATE | Call by reference | Type reference (TYPE) | ICL_SVVSCDATE_TAB | Zahlplanstruktur | 20030814 | ||
| 2 | Exporting |
EV_LINES | Call by reference | Type reference (TYPE) | SYTABIX | Interne Tabellen, aktueller Zeilenindex | 20030524 | ||
| 3 | Exporting |
EV_PAMPAID | Call by reference | Type reference (TYPE) | ICL_PAIDLOSS | Gezahlte Schadenleistung | 20030524 | ||
| 4 | Importing |
IV_PAMPAID | Call by reference | Type reference (TYPE) | ICL_PAIDLOSS | 0 | Gezahlte Schadenleistung | 20030524 | |
| 5 | Importing |
IV_PKEY | Call by reference | Type reference (TYPE) | TVS010B-PKEY | Zahlplanschlüssel | 20030524 | ||
| 6 | Importing |
IV_PMTFR | Call by reference | Type reference (TYPE) | VVSCPOS-PMTFR | Gültig-ab-Datum für Zahlplanposition | 20030524 | ||
| 7 | Importing |
IV_PMTTO | Call by reference | Type reference (TYPE) | VVSCPOS-PMTTO | Gültig-bis-Datum für Zahlplanpositionen | 20030524 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | NO_DATES |
20030524 |
Method SET_CUSTOM_VALUE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
IV_CUSTOM_DATA | Call by reference | Type reference (TYPE) | ANY | Frei definierbarer Wert | 20060404 | ||
| 2 | Importing |
IV_CUSTOM_TYPE | Call by reference | Type reference (TYPE) | CLIKE | Typ des frei definierbaren Wertes | 20060404 |
Method SET_CUSTOM_VALUE on Interface IF_EX_ICLF_CD has no exception.
Method SINGLE_DOCUMENT_DISPLAY Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
IV_DOCITEM | Call by reference | Type reference (TYPE) | ICL_DOCITEM | Positionsnummer im Beleg des Zahlungspositions | 20050106 | ||
| 2 | Importing |
IV_DOCUMENT | Call by reference | Type reference (TYPE) | ICL_DOCUMENTREF | Referenz fuer im Nebenbuch erstellten Beleg einer Zahlung | 20010727 |
Method SINGLE_DOCUMENT_DISPLAY on Interface IF_EX_ICLF_CD has no exception.
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in | 462 |
